The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and
Treasury CashierRequirement : 1Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and
DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for
Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience:
Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Requisition Number: 98304 Basic Function Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and
Manages and coordinates the process of obtaining loans from financial institutions.Works with financing partners to collect required information and documents
Qualifications:-With at least 5 years of working experience in multi-area/ retail management-With background in Financing, Credit Investigation, Collections,
Full-time Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Monitors and prepares cash positioning of assigned branches.Reviews and audits Daily Sales Reports of assigned branches.Prepares monthly compliance to Mall
Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating
Currently enrolled in a Finance, Accounting, Business Administration, or related program.Basic understanding of financial principles and accounting
A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of
Account ProcessingAssist credit officers in the gathering of information and data for applications needing nonstandard requirements.Assist Treasury team in
Monitor outstanding debts and follow up with clients for timely payments.Negotiate payment plans and settlements with delinquent account holders.Maintain
Develop and implement credit risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and internal guidelinesLead